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5,224 lekë

ISHSH Rajonal Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice4710131092025
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 5,224
Amount5,224 lekë
Invoice description2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr 250702033329 dt30.06.2025